Civic Intelligence

Community Teaching Homes Inc.

990 • Fiscal year 2024 • EIN 37-1431152

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 10, 2025

Organization ProfileWWW.CTHOHIO.ORG

View Organization Page

PO Box 400Holland, OH 43528

(419) 868-1178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$192,968

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,687,930

Up $350,924 (+26%) from 2022

Net Assets

Up

$1,317,200

Up $315,938 (+32%) from 2022

Liabilities

Up

$370,730

Up $34,986 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$2,848,168

Up $331,929 (+13%) from 2022

Expenses

Up

$2,736,384

Up $287,735 (+12%) from 2022

Net Income

Up

$111,784

Up $44,194 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $171,516Liabilities 2010: $75,411Net Assets 2010: $96,1052010Assets 2011: $185,996Liabilities 2011: $82,278Net Assets 2011: $103,7182011Assets 2012: $250,144Liabilities 2012: $103,704Net Assets 2012: $146,4402012Assets 2013: $452,836Liabilities 2013: $197,224Net Assets 2013: $255,6122013Assets 2014: $472,795Liabilities 2014: $213,743Net Assets 2014: $259,0522014Assets 2015: $565,483Liabilities 2015: $243,617Net Assets 2015: $321,8662015Assets 2016: $621,191Liabilities 2016: $261,826Net Assets 2016: $359,3652016Assets 2017: $506,293Liabilities 2017: $197,314Net Assets 2017: $308,9792017Assets 2018: $672,917Liabilities 2018: $350,758Net Assets 2018: $322,1592018Assets 2019: $694,809Liabilities 2019: $417,554Net Assets 2019: $277,2552019Assets 2020: $974,123Liabilities 2020: $551,119Net Assets 2020: $423,0042020Assets 2021: $1,212,555Liabilities 2021: $278,883Net Assets 2021: $933,6722021Assets 2022: $1,337,006Liabilities 2022: $335,744Net Assets 2022: $1,001,2622022Assets 2024: $1,687,930Liabilities 2024: $370,730Net Assets 2024: $1,317,2002024

Highlighted filing

2024

Assets$1,687,930
Liabilities$370,730
Net Assets$1,317,200
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,051,4852010Expenses 2011: $1,099,0432011Expenses 2012: $1,387,5682012Expenses 2013: $1,555,6692013Revenue 2014: $1,982,451Expenses 2014: $1,979,011Net Income 2014: $3,4402014Revenue 2015: $2,390,972Expenses 2015: $2,328,158Net Income 2015: $62,8142015Revenue 2016: $2,468,553Expenses 2016: $2,431,054Net Income 2016: $37,4992016Revenue 2017: $2,207,851Expenses 2017: $2,258,237Net Income 2017: -$50,3862017Revenue 2018: $2,546,938Expenses 2018: $2,533,758Net Income 2018: $13,1802018Revenue 2019: $2,333,579Expenses 2019: $2,378,483Net Income 2019: -$44,9042019Revenue 2020: $2,898,606Expenses 2020: $2,752,857Net Income 2020: $145,7492020Revenue 2021: $2,918,359Expenses 2021: $2,407,691Net Income 2021: $510,6682021Revenue 2022: $2,516,239Expenses 2022: $2,448,649Net Income 2022: $67,5902022Revenue 2024: $2,848,168Expenses 2024: $2,736,384Net Income 2024: $111,7842024

Highlighted filing

2024

Revenue$2,848,168
Expenses$2,736,384
Net Income$111,784
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,848,168
Mission and Program Overview

Mission

To provide community-based services with a conviction that all children have great intrinsic worth and are capable of positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$770,391$1,013,364▲ $242,973
Cash and Non-Interest-Bearing Accounts$253,360$219,707▼ $33,653
Pledges and Grants Receivable$261,210$202,715▼ $58,495
Accounts Receivable$248,062$133,574▼ $114,488
Land, Buildings, and Equipment, Net$100,003$104,953▲ $4,950
Prepaid Expenses and Deferred Charges$24,837$12,882▼ $11,955
Total Assets$1,658,598$1,687,930▲ $29,332
Other Assets Total$735$735→ $0
Liabilities
Accounts Payable and Accrued Expenses$453,182$370,730▼ $82,452
Total Liabilities$453,182$370,730▼ $82,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,205,416$1,317,200▲ $111,784
Total Net Assets Fund Balance$1,205,416$1,317,200▲ $111,784
Total Liabilities and Net Assets / Fund Balance$1,658,598$1,687,930▲ $29,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,391$106,787$187,178
Equipment$5,612$14,517$20,129
Land$18,950-$18,950
Other Land Buildings$0$1,292$1,292
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy M HarveyChief Executive OfficerFT$173,127$19,841$192,968
Nancy WolfeProgram CoordinatorFT$141,626-$141,626
Gail ErringtonDirector of FinanceFT$108,245$14,178$122,423
Gail JohnsonProgram CoordinatorFT$108,939$7,714$116,653

Board Members and Trustees

NameTitle
Eric WittePresident
Kathi CesenVice President
Josh MartinMember
Marilyn RyderMember
Lowynn Leatherman AtkinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,221
Program Service Revenue
$745,434
Investment Income
$32,380
Other Revenue
$133
Change in Net Assets
$111,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,848,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,848,168
Total Revenue per Form 990
$2,848,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,389,575
Other Expenses$1,346,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,645$182,003-$970,648
Current Officers, Directors, Trustees, and Key Employees$156,130$36,837-$192,967
Payroll Taxes$66,530$34,192-$100,722
Other Employee Benefits$52,718$27,094-$79,812
Pension Plan Contributions$40,460$4,966-$45,426
Occupancy$2,134$39,515-$41,649
Fees for Services Accounting-$29,950-$29,950
Office Expenses$1,216$22,509-$23,725
Insurance-$19,394-$19,394
Other Expenses$12,314$3,468-$15,782
Depreciation Depletion-$12,174-$12,174
Advertising$8,332--$8,332
Information Technology$390$7,220-$7,610
Fees for Services Legal-$6,433-$6,433
Fees for Services Other$294$5,444-$5,738
All Other Expenses$4,211$2-$4,213
Travel$2,585$1,500-$4,085
Total Functional Expenses$2,295,366$441,018$0$2,736,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,736,384
Total Expenses per Audited Statements$2,736,384
Total Expenses per Form 990$2,736,384
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's teaching parents are considered members. They can nominate and vote on candidates for the community teaching home's governing board.”

Form 990, Part VI, Section A, Line 7A

“The members (teaching parents) can nominate and vote for the organization's board members.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is provided for review prior to being finalized by the organization's third party service provider. The draft is reviewed by fiscal director and passed on to ceo for approval and signature.”

Form 990, Part VI, Section B, Line 12C

“Community teaching homes, inc. Monitors compliance with its conflict of interest policy through a statement on its annual self assessment.”

Form 990, Part VI, Section B, Line 15

“An independent compensation company is used to provide detailed information to the board executive committee such as: form 990 of other organizations and compensation survey. The board executive committee reviews the salary surveys for comparability data and makes recommendations to the board. The board approves, by vote, the executive director's salary on an annual basis. The executive director uses the information from the independent compensation company, surveys and comparable data to determine compensation for the management team. The executive director works to build a budget to include wage increases for current year. The budget is presented to the board for approval. If a recommended increase is outside of normal range, the executive director meets with the personnel committee to approve any deviation from range.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Teaching Homes Inc
EIN
37-1431152
Phone
4198681178
Address
PO BOX 400, HOLLAND, OH 43528

Signing Officer

Name
Nancy M Harvey
Title
Chief Executive Officer
Phone
4198681178
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy M Harvey
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Diann Stretten
Phone
4197942000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23468
IRS990/OtherExpensesGrp/ProgramServicesAmt01124542
IRS990/OtherExpensesGrp/ProgramServicesAmt122601
IRS990/OtherExpensesGrp/ProgramServicesAmt212264
IRS990/OtherExpensesGrp/ProgramServicesAmt312314
IRS990/OtherExpensesGrp/TotalAmt01124542
IRS990/OtherExpensesGrp/TotalAmt123718
IRS990/OtherExpensesGrp/TotalAmt219464
IRS990/OtherExpensesGrp/TotalAmt315782
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133
IRS990/OtherRevenueTotalAmt0133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970648
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034192
IRS990/PayrollTaxesGrp/ProgramServicesAmt066530
IRS990/PayrollTaxesGrp/TotalAmt0100722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040460
IRS990/PensionPlanContributionsGrp/TotalAmt045426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012882
IRS990/PrincipalOfficerNm0NANCY M HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVORIAL HEALTH MEDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02437413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05700
IRS990/PYOtherExpensesAmt01688625
IRS990/PYOtherRevenueAmt0181
IRS990/PYProgramServiceRevenueAmt0961529
IRS990/PYRevenuesLessExpensesAmt0204154
IRS990/PYSalariesCompEmpBnftPaidAmt01512044
IRS990/PYTotalExpensesAmt03200669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03404823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0745567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01013364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 367. 2020 AMOUNT: $ 765. 2021 AMOUNT: $ 218. 2022 AMOUNT: $ 181. 2023 AMOUNT: $ 133. BWC REFUND - 2020 AMOUNT: $ 61,194.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02070221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02437413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01722225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02034601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01875019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010139479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04309603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt010139479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02070221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02437413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01722225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02034601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01875019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010139479
IRS990ScheduleA/TotalSupportAmt010240646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt080391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187178
IRS990ScheduleD/EquipmentGrp/BookValueAmt05612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02736384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01292
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02848168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104953
IRS990ScheduleD/TotalExpensesPerForm990Amt02736384
IRS990ScheduleD/TotalRevenuePerForm990Amt02848168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02848168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02736384
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY M HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE BOARD AND THE PERSONNEL COMMITTEE ON AN ANNUAL BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM COORDINATOR MAY RECEIVE ADDITIONAL COMPENSATION IN THE FORM OF A BONUS BASED ON THE COORDINATOR'S ADDITIONAL DIRECT SERVICE WORKLOAD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TEACHING PARENTS ARE CONSIDERED MEMBERS. THEY CAN NOMINATE AND VOTE ON CANDIDATES FOR THE COMMUNITY TEACHING HOME'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS (TEACHING PARENTS) CAN NOMINATE AND VOTE FOR THE ORGANIZATION'S BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS PROVIDED FOR REVIEW PRIOR TO BEING FINALIZED BY THE ORGANIZATION'S THIRD PARTY SERVICE PROVIDER. THE DRAFT IS REVIEWED BY FISCAL DIRECTOR AND PASSED ON TO CEO FOR APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY TEACHING HOMES, INC. MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A STATEMENT ON ITS ANNUAL SELF ASSESSMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT COMPENSATION COMPANY IS USED TO PROVIDE DETAILED INFORMATION TO THE BOARD EXECUTIVE COMMITTEE SUCH AS: FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEY. THE BOARD EXECUTIVE COMMITTEE REVIEWS THE SALARY SURVEYS FOR COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD APPROVES, BY VOTE, THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR USES THE INFORMATION FROM THE INDEPENDENT COMPENSATION COMPANY, SURVEYS AND COMPARABLE DATA TO DETERMINE COMPENSATION FOR THE MANAGEMENT TEAM. THE EXECUTIVE DIRECTOR WORKS TO BUILD A BUDGET TO INCLUDE WAGE INCREASES FOR CURRENT YEAR. THE BUDGET IS PRESENTED TO THE BOARD FOR APPROVAL. IF A RECOMMENDED INCREASE IS OUTSIDE OF NORMAL RANGE, THE EXECUTIVE DIRECTOR MEETS WITH THE PERSONNEL COMMITTEE TO APPROVE ANY DEVIATION FROM RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,930
Liabilities
$370,730
Net assets
$1,317,200
Revenue
$2,848,168
Expenses
$2,736,384
Net income
$111,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.37$1.32$2.85$2.74$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.34$1.00$2.52$2.45$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.28$0.93$2.92$2.41$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.55$0.42$2.90$2.75$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.42$0.28$2.33$2.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.35$0.32$2.55$2.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.20$0.31$2.21$2.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.36$2.47$2.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.32$2.39$2.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.98$1.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.20$0.26$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.10$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.10$1.05